Purchase Order Revisionby Softhealer Technologies https://www.softhealer.com
• Invoicing (account)
|Lines of code||122|
|Also available in version||v 13.0 v 15.0 v 12.0|
Purchase Order Revision
This module allows to create revision of the cancelled purchase order/request for quotation with the same base number. You can maintain a log of generated revisions. Which can be useful to keep track of all purchase order history.
Tick the "Enable Purchase Revisions" group to create a revision of the cancelled purchase order/request for quotation.
Press the button "Purchase Order Revisions".
Now revision of purchase order/request for quotation is created. You can see created revisions from the "Purchase Revision" smart button.
Created revisions list view.
Created revisions form view, You can edit the revised RFQ/PO. You can see the source document of the created revision.
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